FUCK
Slides inspired by
@holman
kudos: http://zachholman.com/posts/slide-design-for-developers
Friday, January 20, 12
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RISK is an uncertain event or condition
that, if it occurs, has a positive or
negative effect on a project’s objectives.
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RISK REGISTER details all identified risks,
including description, category, cause,
probability of occurring, impact(s) on
objectives, proposed responses, owners,
and current status.
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EXAMPLE
ID Description Probability Impact
1 Tender is down 2 3
2 GitHub passwords leaked 2 5
37 Run out of beer in the office 3 2
42 GitHubber’s laptop stolen 3 5
1337 FE disk full 2 4
∞ Pyrot is down 1 2
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EXAMPLE
ID Description Probability Impact
1 Tender is down 2 3
2 GitHub passwords leaked 2 5
37 Run out of beer in the office 3 2
42 GitHubber’s laptop stolen 3 5
1337 FE disk full 3 4
∞ Pyrot is down 1 2
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TAKE YOUR 3D GLASSES OFF NOW
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MITIGATION
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Mitigation is the systematic reduction in
the extent of exposure to a risk and/or
the likelihood of its occurrence.
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CONTINGENCY
PLAN
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A contingency plan is a plan devised for an
exceptional risk which is impractical or
impossible to avoid. Contingency plans
are often devised by governments or
businesses who want to be prepared for
events which, while highly unlikely, may
have catastrophic effects
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EXAMPLE 1
ID Description Probability Impact
2 GitHub passwords leaked 2 5
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EXAMPLE 1
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EXAMPLE 1
ID Description Probability Impact
2 GitHub passwords leaked 2 5
Mitigation:
- be careful in public places
- no common/shared passwords; have more passwords like prE=aQ@64y!S
- have a policy for changing passwords e.g. when a GitHubber/contractor leaves
- store ‘em in a secure, central location with encryption++
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EXAMPLE 1
Contingency:
- change all the passwords
- audit all the things
- email all the customers
- issue press release to all the places
ID Description Probability Impact
2 GitHub wiki passwords leaked 2 5
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EXAMPLE 2
Mitigation:
- contact info written down + stuffed in their pockets
- agree on a meeting point; to find a security/police officer if lost
- wear bright-ass T-shirts
- take a photo of the kid in the morning
ID Description Probability Impact
N Lose kid(s) at theme park 4 5
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EXAMPLE 2
Contingency:
- report to the lost babies department
- make a bettr, fastr, strongr baby
ID Description Probability Impact
N Lose kid(s) at theme park 4 5
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MORE
• ID
• CATEGORY
• NAME
• DESCRIPTION
• STATUS
• PROBABILITY OF RISK EVENT
• PROBABILITY OF IMPACT
• TOTAL LOSS
• RISK EVENT DRIVERS
• IMPACT DRIVER
• IDENTIFIED BY
• IDENTIFIED ON
• CONTINGENCY PLANS
• MITIGATION PLANS
• DATE OF OCCURRENCE
• PRIORITY
• EXPECTED LOSS
• Pe x Pi x Le = Lt
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ISO 31000:2009 - Principles and
Guidelines on Implementation
ISO/IEC 31010:2009 - Risk Management
- Risk Assessment Techniques
ISO Guide 73:2009 - Risk Management -
Vocabulary
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TL;DR
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IT’S NOT ROCKET SCIENCE
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WHAT MAKES A
GOOD RISK
MANAGER /
ANALYST / THING?
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PESSIMISTIC
PARENTS*
* SRSLY - MY OPINION - YOU WON’T FIND THIS IN ANY LITERATURE
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WHAT DO YOU SEE?
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WHAT DO YOU SEE?
BEER ½ FULL
BEER ½ EMPTY
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WHAT DO YOU SEE?
BEER ½ FULL
BEER ½ EMPTY
OPTIMIST
PESSIMIST
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WHAT DO YOU SEE?
BEER ½ FULL
BEER ½ EMPTY
OPTIMIST
PESSIMIST
A GLASS OF PISS
REALIST
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WHY AM I TALKING
ABOUT THIS?
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PROJECT
MANAGEMENT
TOOLS ARE SHITTY
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